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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : HORIZON INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | HORIZON INDUSTRIE |
| Siren | 453795320 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9399 |
| Management number | 2004B00568 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 397.00 | 12 708.00 | 7 689.00 | 20 397.00 |
044 Total Fixed Assets | 20 397.00 | 12 708.00 | 7 689.00 | 20 397.00 |
072 Receivables – Other | 11 586.00 | 11 586.00 | 11 586.00 | |
084 Cash | 51 028.00 | 51 028.00 | 51 028.00 | |
096 Total Current Assets + Prepaid Expenses | 62 613.00 | 62 613.00 | 62 613.00 | |
110 Total Assets | 83 010.00 | 12 708.00 | 70 302.00 | 83 010.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 810.00 | |||
136 Profit for the Year | 5 217.00 | |||
142 Total Equity - Total I | 41 578.00 | |||
156 Loans and similar debts | 14 662.00 | |||
166 Suppliers and related accounts | 7 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 28 724.00 | |||
180 Liabilities Total | 70 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 472.00 | 82 472.00 | ||
232 Total operating income excluding VAT | 82 472.00 | 82 472.00 | ||
234 Purchases of goods (including customs duties) | 29 784.00 | 29 784.00 | ||
242 Other external expenses | 13 909.00 | 13 909.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 19 155.00 | 19 155.00 | ||
252 Social security contributions | 6 365.00 | 6 365.00 | ||
254 Depreciation and amortization | 3 675.00 | 3 675.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 74 020.00 | 74 020.00 | ||
270 Operating profit | 8 452.00 | 8 452.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 2 131.00 | 2 131.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 217.00 | 5 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 397.00 | 20 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 494.00 | 16 494.00 | ||
378 Amount of deductible VAT on goods and services | 7 326.00 | 7 326.00 | ||
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